क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भूलन UP-74-006-019-001/095 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA UTTAR PRADESH GRAMIN BANK | KOPIYA | BARB0BUPGBX |
|
|
11/06/2012
|
|
|
2
| बुद्वू UP-74-006-019-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
11/06/2012
|
|
|
3
| त्रिवेनी UP-74-006-019-001/075 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
11/06/2012
|
|
|
4
| gudiya(Self) UP-74-006-019-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA UTTAR PRADESH GRAMIN BANK | KOPIYA | BARB0BUPGBX |
|
|
11/06/2012
|
|
|
5
| parshnath(Self) UP-74-006-019-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
11/06/2012
|
|
|
6
| Mohan(Self) UP-74-006-019-001/035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | bhaisath | 978456 |
|
|
11/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |